Statement of revenue and expenditure of Eurojust for the financial year 2006
Date: 2006-03-08
Institutions: European Union Agency for Criminal Justice Cooperation
Subjects: Eurojust, expenditure, financial year, general budget (EU), publication of accounts, revenue

8.3.2006

EN

Official Journal of the European Union

L 67/573

Statement of revenue and expenditure of Eurojust for the financial year 2006

(2006/161/EC)

L 67/574

EN

Official Journal of the European Union

8.3.2006

EUROJUST

Title
Chapter

9

9 0

INCOME

ANNUAL INCOME

REVENUE

Heading

Financial year 2006

Financial year 2005

Financial year 2004

Title 9 — Total

14 699 892

14 699 892

13 000 000

13 000 000

9 300 000

9 300 000

GRAND TOTAL

14 699 892

13 000 000

9 300 000

8.3.2006

EN

Official Journal of the European Union

L 67/575

EUROJUST

TITLE 9

INCOME

CHAPTER 9 0 — ANNUAL INCOME

Article
Item

9 0 1

9 0 2

Heading

Financial year 2006

Financial year 2005

Financial year 2004

CHAPTER 9 0

Subsidy from the EU general budget

14 699 892

13 000 000

9 300 000

Others

p.m.

p.m.

p.m.

CHAPTER 9 0 — TOTAL

14 699 892

13 000 000

9 300 000

Title 9 — Total

14 699 892

13 000 000

GRAND TOTAL

14 699 892

13 000 000

9 300 000

9 300 000

L 67/576

EN

Official Journal of the European Union

8.3.2006

EUROJUST

TITLE 9

INCOME

CHAPTER 9 0 — ANNUAL INCOME

9 0 1

Subsidy from the EU general budget

Financial year 2006

Financial year 2005

Financial year 2004

14 699 892

13 000 000

9 300 000

9 0 2

Others

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

p.m.

8.3.2006

EN

Official Journal of the European Union

L 67/577

EUROJUST

Title
Chapter

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

EXPENDITURE

1

1 1

1 3

1 4

1 6

1 7

1 9

2

2 0

2 1

2 2

2 3

2 4

3

3 0

3 1

3 2

3 3

3 4

3 5

3 6

3 7

EXPENDITURE RELATING TO PERSONS WORKING WITH THE
INSTITUTION

STAFF IN ACTIVE EMPLOYMENT

MISSIONS AND DUTY TRAVEL

SOCIOMEDICAL INFRASTRUCTURE

SOCIAL SERVICES

ENTERTAINMENT AND REPRESENTATION EXPENSES

7 788 340

6 156 523

4 036 353

60 000

74 700

16 650

5 000

48 000

74 596

7 000

5 000

37 338

46 896

7 919

3 580

PENSIONS AND SERVANCE GRANTS

p.m.

p.m.

p.m.

Title 1 — Total

7 944 690

6 291 119

4 132 086

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILD-
INGS AND ASSOCIATED COSTS

RENT AND GROUND RENT

DATA PROCESSING

MOVABLE PROPERTY AND ASSOCIATED COSTS

CURRENT ADMINISTRATIVE EXPENDITURE

POSTAL CHARGES, TELECOM. AND COMPUTER INFRASTRUCTURE

2 102 480

1 734 547

2 041 355

126 900

318 800

62 400

453 500

200 650

154 000

79 052

340 632

337 342

472 238

71 160

624 476

Title 2 — Total

3 064 080

2 508 881

3 546 571

OPERATIONAL EXPENDITURE

MEETINGS, SEMINARS AND REPRESENTATION EXPENSES

OPERATIONAL AND EXPERT MISSIONS

PUBLIC RELATIONS & WEBSITE

DATA AND DOCUMENTATION EXPENDITURE

TRANSLATIONS CASE WORK

EJN PROJECTS, MEETINGS AND REPRESENTATIONS EXPENSES

JSB MEETINGS AND REPRESENTATIONS EXPENSES

CONTINGENCY RESERVE

1 134 553

542 162

405 000

1 088 500

60 000

409 500

51 515

p.m.

970 000

490 400

455 835

1 297 765

380 000

415 000

71 000

120 000

445 514

247 137

304 410

161 559

18 640

260 428

25 412

2 000

Title 3 — Total

3 691 230

4 200 000

1 465 099

GRAND TOTAL

14 700 000

13 000 000

9 143 756

L 67/578

EN

Official Journal of the European Union

8.3.2006

EUROJUST

TITLE 1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

Article
Item

CHAPTER 1 1

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

Temporary staff holding a post provided in the establishment plan

Basic salaries (TBA)

Family allowances

Expatriation and foreign residence allowances (IDE)

Secretary’s allowance (ISE)

3 991 530

3 011 709

1 651 807

582 795

642 887

22 426

578 946

488 798

26 428

174 947

241 396

26 197

Article 1 1 0 — Total

5 239 638

4 105 881

2 094 347

Other staff

Auxiliary/Contract agents

Local staff

Special advisers/National experts

144 638

p.m.

p.m.

Article 1 1 1 — Total

144 638

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Futher training, retraining and information for staff

Training and information for staff

Article 1 1 2 — Total

Insurance against sickness, accidents and unemployment

Insurance against sickness

Insurance against accidents and occupational disease

Unemployment insurance for temporary staff

Constitution pension rights for temporary staff

200 000

200 000

135 178

34 792

54 912

77 000

77 000

102 678

26 426

34 730

16 828

16 828

56 104

14 356

17 200

p.m.

p.m.

p.m.

Article 1 1 3 — Total

224 881

163 834

87 660

Miscellaneous allowances and grants

Birth and death grants

Annual travel expenses from the place of work to origin

Rent and transport allowances

Local travel allowances

Standby duty

Overtime

Overtime

Supplementary services

Costs organisation of stages

Supplementary clerical and interim services

Supplementary services translations

Other service providers

Article 1 1 4 — Total

Article 1 1 5 — Total

45 995

205 918

45 995

138 194

397

46 432

p.m.

p.m.

24 480

276 393

19 104

19 104

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

184 189

46 829

9 000

9 000

4 500

4 500

376 731

276 597

p.m.

p.m.

58 500

435 231

105 510

382 107

796 281

53 095

448 648

1 298 024

Article 1 1 7 — Total

1 1 0

1 1 0 0

1 1 0 1

1 1 0 2

1 1 0 3

1 1 1

1 1 1 0

1 1 1 2

1 1 1 3

1 1 2

1 1 2 0

1 1 3

1 1 3 0

1 1 3 1

1 1 3 2

1 1 3 3

1 1 4

1 1 4 0

1 1 4 1

1 1 4 2

1 1 4 4

1 1 4 7

1 1 5

1 1 5 0

1 1 7

1 1 7 2

1 1 7 4

1 1 7 5

1 1 7 7

8.3.2006

EN

Official Journal of the European Union

L 67/579

EUROJUST

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)
CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL
CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE

Article
Item

1 1 8

1 1 8 0

1 1 8 1

1 1 8 2

1 1 8 3

1 1 8 4

1 1 9

1 1 9 0

1 1 9 1

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

Expenses on entering and leaving the service and on transfer

Expenditure related to recruitment

Travel expenses taking up duty

Installation, resettlement and transfer allowances

Removal expenses

Temporary daily subsistence allowances

Article 1 1 8 — Total

Adjustments to the remuneration of temporary staff

Coefficient correcteurs (weightings)

Provisional appropriation

81 700

28 200

239 970

141 000

258 700

749 570

118 481

30 600

175 196

156 000

191 131

671 408

39 858

2 583

76 208

17 882

86 993

223 524

498 884

563 104

264 641

p.m.

p.m.

p.m.

Article 1 1 9 — Total

CHAPTER 1 1 — TOTAL

498 884

7 788 340

563 104

6 156 523

264 641

4 036 353

CHAPTER 1 3

1 3 0

Mission expenses, travel expenses and incidental expenditure

1 3 0 0

Mission expenses Eurojust staff

Article 1 3 0 — Total

CHAPTER 1 3 — TOTAL

60 000

60 000

60 000

48 000

48 000

48 000

37 338

37 338

37 338

1 4 0

1 4 0 0

1 4 0 1

1 4 0 2

1 4 1

1 4 1 0

1 4 1 1

CHAPTER 1 4

Restaurants and canteens

Running costs of kitchenettes and canteens

Routine conversion and replacement of equipment

28 500

15 000

25 572

9 188

Equipment of kitchenettes and canteens

p.m.

p.m.

Article 1 4 0 — Total

43 500

34 760

Medical service

Medical service

Purchase of medical equipment

Article 1 4 1 — Total

CHAPTER 1 4 — TOTAL

29 200

2 000

31 200

74 700

37 836

2 000

39 836

74 596

p.m.

p.m.

22 134

8 255

30 389

16 507

16 507

46 896

L 67/580

EN

Official Journal of the European Union

8.3.2006

EUROJUST

CHAPTER 1 6 — SOCIAL SERVICES
CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES
CHAPTER 1 9 — PENSIONS AND SERVANCE GRANTS

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

Article
Item

CHAPTER 1 6

1 6 0

Social services

1 6 0 0

Special assistance grants

1 6 1

Social contacts between members of staff

1 6 1 0

Social contacts between members of staff

1 6 2

Other welfare expenditure

1 6 2 0

Other welfare expenditure

1 6 3

Staff Committee

1 6 3 0

Staff Committee

Article 1 6 0 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Article 1 6 1 — Total

Article 1 6 2 — Total

Article 1 6 3 — Total

CHAPTER 1 6 — TOTAL

5 000

5 000

5 000

5 000

6 650

6 650

16 650

5 000

5 000

2 000

2 000

5 789

5 789

2 130

2 130

p.m.

p.m.

p.m.

p.m.

7 000

7 919

CHAPTER 1 7

1 7 0

1 7 0 0

1 7 0 1

Entertainment and representation expenses

Entertainment and representation exp. for temporary staff

Expenditure on the organisation of meetings

Article 1 7 0 — Total

CHAPTER 1 7 — TOTAL

p.m.

5 000

5 000

5 000

p.m.

5 000

5 000

5 000

p.m.

3 580

3 580

3 580

CHAPTER 1 9

1 9 0

Pensions and pension subsidies

1 9 0 0

Pensions and pension subsidies

Article 1 9 0 — Total

CHAPTER 1 9 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Title 1 — Total

7 944 690

6 291 119

4 132 086

8.3.2006

EN

Official Journal of the European Union

L 67/581

EUROJUST

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

TITLE 1

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

1 1 0

Temporary staff holding a post provided in the establishment plan

1 1 0 0

Basic salaries (TBA)

Appropriations 2006

Appropriations 2005

Outturn 2004

3 991 530

3 011 709

1 651 807

Remarks

Staff Regulations of officials and Conditions of employment of other servants of the European Communities, and in particular
Articles 62 and 66 thereof.

This appropriation is intended to cover basic salaries of temporary staff.

1 1 0 1

Family allowances

Appropriations 2006

Appropriations 2005

Outturn 2004

582 795

578 946

174 947

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 62, 67 and 68 thereof and section I of
Annex VII thereto.

This appropriation is intended to cover the household, dependent child and education allowances for temporary staff.

1 1 0 2

Expatriation and foreign residence allowances (IDE)

Appropriations 2006

Appropriations 2005

Outturn 2004

642 887

488 798

241 396

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 62 and 69 thereof and Article 4 of
Annex VII thereto.

This appropriation is intended to cover the expatriation and foreign-residence allowances for temporary staff.

1 1 0 3

Secretary’s allowance (ISE)

Appropriations 2006

Appropriations 2005

Outturn 2004

22 426

26 428

26 197

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 4(a) of Annex VII thereto.

This appropriation is intended to cover the secretarial allowance paid to temporary staff in category C employed as shorthand-
typists or typists, teleprinter operators, typesetters, executive secretaries or principal secretaries being staff members before the
1st of May 2004.

L 67/582

EN

Official Journal of the European Union

8.3.2006

EUROJUST

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 1

Other staff

1 1 1 0

Auxiliary/Contract agents

Appropriations 2006

Appropriations 2005

144 638

p.m.

Outturn 2004

p.m.

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 3 and and Article 3 a) and
Title III thereof.

This appropriation is intended to cover the remuneration and the employer’s share of social security contributions for auxiliary
and contract agents.

1 1 1 2

Local staff

Remarks

Appropriations 2006

Appropriations 2005

p.m.

p.m.

Outturn 2004

p.m.

Conditions of employment of other servants of the European Communities, and in particular Article 4 and Title IV thereof.

This item is intended to cover the remuneration and the employer’s share of social security contributions for local staff.

1 1 1 3

Special advisers/National experts

Appropriations 2006

Appropriations 2005

p.m.

p.m.

Outturn 2004

p.m.

1 1 2

Futher training, retraining and information for staff

1 1 2 0

Training and information for staff

Appropriations 2006

Appropriations 2005

Outturn 2004

200 000

77 000

16 828

Remarks

Staff Regulations of officials of the European Communities, and in particular the third paragraph of Article 24 thereof.

1 1 3

Insurance against sickness, accidents and unemployment

1 1 3 0

Insurance against sickness

Appropriations 2006

Appropriations 2005

Outturn 2004

135 178

102 678

56 104

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 72 thereof.

Rules on sickness insurance for officials of the European Communities, and in particular Article 23 thereof.

This appropriation is intended to cover the employer’s contribution (3,4 % of the basic salary); the official’s contribution is 1,7 %
of the basic salary.

8.3.2006

EN

Official Journal of the European Union

L 67/583

EUROJUST

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 3 (cont’d)

1 1 3 1

Insurance against accidents and occupational disease

Appropriations 2006

Appropriations 2005

Outturn 2004

34 792

26 426

14 356

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 73 thereof.

This appropriation is intended to cover the employer’s contribution to insurance against accidents and occupational disease
(0,875 % of the basic salary).

A further 2 % is added to the appropriations thus calculated (increasing the rate to 0,8925 %) to cover expenditure not covered
by the insurance (Article 73 of the Staff Regulations).

1 1 3 2

Unemployment insurance for temporary staff

Appropriations 2006

Appropriations 2005

Outturn 2004

54 912

34 730

17 200

Remarks

Council Regulation (ECSC, EEC, Euratom) No 2799/85 of 27 September 1985 amending the Staff Regulations of officials of the
European Communities and the Conditions of employment of other servants of the European Communities.

This appropriation is intended to insure temporary staff against unemployment.

Rate applied: 1,15 % of basic salaries.

1 1 3 3

Constitution pension rights for temporary staff

Appropriations 2006

Appropriations 2005

p.m.

p.m.

Outturn 2004

p.m.

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 42 thereof.

This item is intended to cover payments by Eurojust on behalf of temporary staff in order to constitute or maintain their pen-
sion rights in their country of origin.

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Birth and death grants

Appropriations 2006

Appropriations 2005

Outturn 2004

45 995

45 995

397

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 70, 74 and 75 thereof.

This appropriation is intended to cover:

— the childbirth grant,

— in the event of the death of an official, payment of the deceased’s full remuneration until the end of the third month after

the month in which the death occurred and the cost of transporting the body to the official’s place of origin.

L 67/584

EN

Official Journal of the European Union

8.3.2006

EUROJUST

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 4 (cont’d)

1 1 4 1

Annual travel expenses from the place of work to origin

Appropriations 2006

Appropriations 2005

Outturn 2004

205 918

138 194

46 432

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 8 of Annex VII thereto.

This appropriation is intended to cover the payment to staff members in each calendar year of a sum equivalent to the cost of
travel from the place of employment to the place of origin for themselves and, if they are entilted to the household allowance,
for the spouse and dependants.

1 1 4 2

Rent and transport allowances

Appropriations 2006

Appropriations 2005

p.m.

p.m.

Outturn 2004

p.m.

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 14a and 14b of Annex VII thereto.

Regulation No 6/66/Euratom, 121/66/EEC of the Councils of 28 July 1966 laying down the list of places for which a rent allow-
ance may be granted, the maximum amount of that allowance and the rules for granting it (OJ L 150, 12.8.1966 — OJ English
Special Edition (1965 to 1966) of November 1972, p. 212).

1 1 4 4

Local travel allowances

Appropriations 2006

Appropriations 2005

p.m.

p.m.

1 1 4 7

Stand-by duty

Appropriations 2006

Appropriations 2005

24 480

p.m.

Outturn 2004

p.m.

Outturn 2004

p.m.

1 1 5

Overtime

1 1 5 0

Overtime

Remarks

Appropriations 2006

Appropriations 2005

Outturn 2004

19 104

9 000

4 500

Staff Regulations of officials of the European Communities, and in particular Article 56 thereof and Annex VI thereto.

This appropriation is intended to cover flat-rate payments or hourly-rate payments for overtime worked by temporary agents
in categories C and D and local staff whom it has not been possible to compensate by free time under the normal arrangements.

8.3.2006

EN

Official Journal of the European Union

L 67/585

EUROJUST

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 7

Supplementary services

1 1 7 2

Costs organisation of stages

Appropriations 2006

Appropriations 2005

Outturn 2004

1 1 7 4

Supplementary clerical and interim services

Appropriations 2006

Appropriations 2005

Outturn 2004

376 731

276 597

796 281

1 1 7 5

Supplementary services translations

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

53 095

1 1 7 7

Other service providers

Appropriations 2006

Appropriations 2005

Outturn 2004

58 500

105 510

448 648

Remarks

Eurojust may have to move to other premises and a project team will have to advise, prepare and organise the move. It is fore-
seen that the expertise of an engineer/architect will be needed for some time during 2006 for this purpose. Administrative sup-
port will also be needed to support this team.

1 1 8

Expenses on entering and leaving the service and on transfer

1 1 8 0

Expenditure related to recruitment

Appropriations 2006

Appropriations 2005

Outturn 2004

81 700

118 481

39 858

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 27 to 31 and 33 thereof.

This appropriation is intended to cover the expenditure involved in recruitment procedures.

1 1 8 1

Travel expenses taking up duty

Appropriations 2006

Appropriations 2005

Outturn 2004

28 200

30 600

2 583

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 2 and 71 thereof and Article 7 of Annex VII
thereto.

This appropriation is intended to cover the travel expenses of staff (including members of their families) entering or leaving the
service.

L 67/586

EN

Official Journal of the European Union

8.3.2006

EUROJUST

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 8 (cont’d)

1 1 8 2

Installation, resettlement and transfer allowances

Appropriations 2006

Appropriations 2005

Outturn 2004

239 970

175 196

76 208

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 5 and 6 of Annex VII thereto.

This appropriation is intended to cover the installation allowances for staff obliged to change residence after taking up their
appointment or when they definitively cease their duties and settle elsewhere.

1 1 8 3

Removal expenses

Appropriations 2006

Appropriations 2005

Outturn 2004

141 000

156 000

17 882

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 9 of
Annex VII thereto.

This appropriation is intended to cover the removal costs of staff obliged to change residence after taking up their appointment
or when transferred to a new place of work or when they definitively cease their duties and settle elsewhere.

1 1 8 4

Temporary daily subsistence allowances

Appropriations 2006

Appropriations 2005

Outturn 2004

258 700

191 131

86 993

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 10 of
Annex VII thereto.

This appropriation is intended to cover the daily subsistence allowances due to staff able to prove that they were obliged
to change their place of residence after taking up their duties (including transfer).

1 1 9

Adjustments to the remuneration of temporary staff

1 1 9 0

Coefficient correcteurs (weightings)

Appropriations 2006

Appropriations 2005

Outturn 2004

498 884

563 104

264 641

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 64 and 65 thereof.

This appropriation is intended to cover the cost of weightings applied to the remuneration of officials and temporary staff and
to overtime payments.

8.3.2006

EN

Official Journal of the European Union

L 67/587

EUROJUST

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 9 (cont’d)

1 1 9 1

Provisional appropriation

Appropriations 2006

Appropriations 2005

p.m.

p.m.

Outturn 2004

p.m.

CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL

1 3 0

Mission expenses, travel expenses and incidental expenditure

1 3 0 0

Mission expenses Eurojust staff

Appropriations 2006

Appropriations 2005

Outturn 2004

60 000

48 000

37 338

Remarks

This appropriation is intended to cover expenditure on transport, the payment of daily mission allowances and the ancillary or
exceptional expenses incurred in the interests of the service, in accordance with the provisions of the Staff Regulations of offi-
cials of the European Communities.

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE

1 4 0

Restaurants and canteens

1 4 0 0

Running costs of kitchenettes and canteens

Appropriations 2006

Appropriations 2005

Outturn 2004

28 500

25 572

22 134

Remarks

This appropriation covers the cost of running restaurants and canteens, notably the contracts for the maintenance of facilities,
supply of equipment and supply of products.

1 4 0 1

Routine conversion and replacement of equipment

Appropriations 2006

Appropriations 2005

15 000

9 188

Outturn 2004

p.m.

1 4 0 2

Equipment of kitchenettes and canteens

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

8 255

L 67/588

EN

Official Journal of the European Union

8.3.2006

EUROJUST

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE (cont’d)

1 4 1

Medical service

1 4 1 0

Medical service

Appropriations 2006

Appropriations 2005

Outturn 2004

29 200

37 836

16 507

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 59 thereof and Article 8 of Annex II thereto.

1 4 1 1

Purchase of medical equipment

Appropriations 2006

Appropriations 2005

2 000

2 000

Outturn 2004

p.m.

CHAPTER 1 6 — SOCIAL SERVICES

1 6 0

Social services

1 6 0 0

Special assistance grants

Appropriations 2006

Appropriations 2005

p.m.

p.m.

Outturn 2004

p.m.

Remarks

This item is intended to cover assistance in the form of cash which may be granted to an official, former official or survivors of
a deceased official who find themselves in difficult circumstances.

1 6 1

Social contacts between members of staff

1 6 1 0

Social contacts between members of staff

Appropriations 2006

Appropriations 2005

Outturn 2004

5 000

5 000

5 789

Remarks

This appropriation covers the cost of social interaction between staff, as well as the cost of holding end-of-year parties, etc.

1 6 2

Other welfare expenditure

1 6 2 0

Other welfare expenditure

Appropriations 2006

Appropriations 2005

Outturn 2004

5 000

2 000

2 130

8.3.2006

EN

Official Journal of the European Union

L 67/589

EUROJUST

CHAPTER 1 6 — SOCIAL SERVICES (cont’d)

1 6 3

Staff Committee

1 6 3 0

Staff Committee

Appropriations 2006

Appropriations 2005

6 650

p.m.

Outturn 2004

p.m.

CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES

1 7 0

Entertainment and representation expenses

1 7 0 0

Entertainment and representation exp. for temporary staff

Appropriations 2006

Appropriations 2005

Outturn 2004

5 000

5 000

3 580

Remarks

This appropriation is intended to cover representation expenses, as well as miscellaneous receptions.

1 7 0 1

Expenditure on the organisation of meetings

Appropriations 2006

Appropriations 2005

p.m.

p.m.

Outturn 2004

p.m.

CHAPTER 1 9 — PENSIONS AND SERVANCE GRANTS

1 9 0

Pensions and pension subsidies

1 9 0 0

Pensions and pension subsidies

Appropriations 2006

Appropriations 2005

p.m.

p.m.

Outturn 2004

p.m.

Remarks

This item is intended to cover pensions and severance grants.

L 67/590

EN

Official Journal of the European Union

8.3.2006

EUROJUST

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

TITLE 2

CHAPTER 2 0 — RENT AND GROUND RENT

CHAPTER 2 1 — DATA PROCESSING

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

Article
Item

2 0 0

2 0 0 0

2 0 0 1

2 0 0 2

CHAPTER 2 0

Rent and ground rent

Rent and ground rent

Guarantees

Contributions

2 0 1

Insurance

2 0 1 0

Insurance

2 0 2

Water, gas, electricity and heating

2 0 2 0

Water, gas, electricity and heating

2 0 3

2 0 3 0

2 0 3 1

Cleaning and maintenance

Cleaning and maintenance

Treatment of waste

2 0 4

Refurbishment of premises

2 0 4 0

Refurbishment of premises

2 0 5

2 0 5 0

2 0 5 1

Security of buildings and persons

Security and surveillance of buildings

Health and safety at work

2 0 9

Other expenditure on buildings

2 0 9 0

Other expenditure on buildings

1 369 000

1 401 208

1 572 490

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Article 2 0 0 — Total

1 369 000

1 401 208

1 572 490

Article 2 0 1 — Total

Article 2 0 2 — Total

Article 2 0 3 — Total

12 200

12 200

162 000

162 000

176 300

7 800

184 100

3 487

3 487

86 900

86 900

137 974

5 715

143 689

Article 2 0 4 — Total

p.m.

p.m.

p.m.

p.m.

Article 2 0 5 — Total

Article 2 0 9 — Total

51 480

11 700

63 180

312 000

312 000

39 215

7 084

46 299

52 964

52 964

3 735

3 735

30 000

30 000

—

58 429

58 429

82 604

82 604

245 287

5 522

250 809

43 287

43 287

CHAPTER 2 0 — TOTAL

2 102 480

1 734 547

2 041 355

2 1 0

2 1 0 0

2 1 0 1

CHAPTER 2 1

Equipment, data processing equipment and operating costs

Consumables

Software

17 100

57 900

4 194

185 696

178 995

148 721

8.3.2006

EN

Official Journal of the European Union

L 67/591

EUROJUST

CHAPTER 2 1 — DATA PROCESSING (cont’d)
CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

Article
Item

2 1 0

2 1 0 2

2 1 0 3

(cont’d)

Subscriptions

Consultancy & studies

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

51 900

10 760

9 626

p.m.

p.m.

p.m.

Article 2 1 0 — Total

CHAPTER 2 1 — TOTAL

126 900

126 900

200 650

200 650

337 342

337 342

2 2 0

2 2 0 0

2 2 0 2

2 2 0 3

2 2 0 4

2 2 1

2 2 1 0

2 2 1 2

2 2 1 3

2 2 3

2 2 3 0

2 2 3 1

2 2 5

2 2 5 0

2 2 5 1

2 2 5 2

2 2 5 4

2 2 5 5

CHAPTER 2 2

Technical equipment and installations

Purchase

Rentals

Maintenance, utilisation and repairs

Office machines

Article 2 2 0 — Total

Purchase, hire, maintenance and repair of furniture

Purchase of furniture

Hire of furniture

Maintenance and repair of furniture

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

1 212

26 317

5 175

p.m.

p.m.

1 212

31 492

182 000

30 408

354 866

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Article 2 2 1 — Total

182 000

30 408

354 866

Purchase, hire, maintenance and repair of vehicles

Purchase, hire, maintenance and repair of vehicles

Insurance and registration of vehicles

Article 2 2 3 — Total

Documentation and library expenditure

Library stocks, purchase of books

Special library, documentation and reproduction equipment

Subscriptions to newspapers and magazines, monographs, periodicals and
reference works

Binding expenses and conservation of works

Subscriptions and purchase of information media & electronic subscrip-
tions

2 2 5 8

Documentary databases

19 000

9 400

28 400

7 000

6 380

13 380

29 000

14 000

p.m.

20 000

30 000

46 998

4 226

51 224

14 684

141

10 573

p.m.

p.m.

59 400

65 000

9 257

p.m.

p.m.

p.m.

p.m.

p.m.

Article 2 2 5 — Total

CHAPTER 2 2 — TOTAL

108 400

318 800

109 000

154 000

34 656

472 238

L 67/592

EN

Official Journal of the European Union

8.3.2006

EUROJUST

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE
CHAPTER 2 4 — POSTAL CHARGES, TELECOM. AND COMPUTER INFRASTRUCTURE

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

Article 2 3 0 — Total

52 400

52 400

44 052

44 052

47 614

47 614

2 000

2 000

471

Article 2 3 2 — Total

Article 2 3 3 — Total

Article 2 3 4 — Total

Article 2 3 5 — Total

p.m.

p.m.

3 000

5 000

5 000

5 000

3 000

5 000

30 000

30 000

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

CHAPTER 2 3 — TOTAL

62 400

79 052

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

471

23 000

23 000

75

75

71 160

Article
Item

CHAPTER 2 3

2 3 0

Stationery and office supplies

2 3 0 0

Stationery and office supplies

2 3 2

2 3 2 0

2 3 2 1

2 3 2 9

Financial charges

Bank charges

Exchange-rate losses

Other financial charges

2 3 3

Legal expenses

2 3 3 0

Legal expenses

2 3 4

2 3 4 0

2 3 4 1

2 3 5

2 3 5 0

2 3 5 4

2 3 5 5

2 3 5 9

Damages

Damages

Compensation

Other operating expenditure

Miscellaneous insurance

Departmental removals and associated handling

Petty expenses

Other operating expenditure

CHAPTER 2 4

2 4 0

Postal charges

2 4 0 0

Postal charges

Telecommunications

Telecommunications subscriptions and charges

Article 2 4 0 — Total

2 4 1

2 4 1 0

2 4 1 1

Purchase and installation of equipment

p.m.

Article 2 4 1 — Total

94 200

30 000

30 000

94 200

15 700

15 700

218 798

1 200

219 998

12 337

12 337

209 909

40 694

250 603

8.3.2006

EN

Official Journal of the European Union

L 67/593

EUROJUST

CHAPTER 2 4 — POSTAL CHARGES, TELECOM. AND COMPUTER INFRASTRUCTURE (cont’d)

Article
Item

2 4 2

2 4 2 0

2 4 2 1

2 4 2 2

Computer infrastructure

Projects

Hardware

Maintenance

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

129 200

83 800

116 300

329 300

453 500

69 757

35 177

p.m.

104 934

340 632

249 188

112 228

121

361 537

624 476

Article 2 4 2 — Total

CHAPTER 2 4 — TOTAL

Title 2 — Total

3 064 080

2 508 881

3 546 571

L 67/594

EN

Official Journal of the European Union

8.3.2006

EUROJUST

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

TITLE 2

CHAPTER 2 0 — RENT AND GROUND RENT

2 0 0

Rent and ground rent

2 0 0 0

Rent and ground rent

Appropriations 2006

Appropriations 2005

Outturn 2004

1 369 000

1 401 208

1 572 490

Remarks

This appropriation is intended to cover the payment of rents for the building and associated service costs.

2 0 0 1

Guarantees

Appropriations 2006

Appropriations 2005

p.m.

p.m.

2 0 0 2

Contributions

Appropriations 2006

Appropriations 2005

p.m.

p.m.

Outturn 2004

p.m.

Outturn 2004

p.m.

2 0 1

Insurance

2 0 1 0

Insurance

Remarks

Appropriations 2006

Appropriations 2005

Outturn 2004

12 200

3 487

3 735

This appropriation is intended to cover the insurance policy premiums in respect of the building occupied by Eurojust.

2 0 2

Water, gas, electricity and heating

2 0 2 0

Water, gas, electricity and heating

Appropriations 2006

Appropriations 2005

Outturn 2004

162 000

86 900

30 000

Remarks

This appropriation is intended to cover routine expenditure.

8.3.2006

EN

Official Journal of the European Union

L 67/595

EUROJUST

CHAPTER 2 0 — RENT AND GROUND RENT (cont’d)

2 0 3

Cleaning and maintenance

2 0 3 0

Cleaning and maintenance

Appropriations 2006

Appropriations 2005

Outturn 2004

176 300

137 974

58 429

Remarks

This appropriation is intended to cover the costs of cleaning and upkeep of the premises used by Eurojust.

2 0 3 1

Treatment of waste

Appropriations 2006

Appropriations 2005

7 800

5 715

Outturn 2004

—

2 0 4

Refurbishment of premises

Remarks

This appropriation is intended to cover the fitting-out of the premises and repairs in the building.

2 0 4 0

Refurbishment of premises

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

82 604

2 0 5

Security of buildings and persons

Remarks

This appropriation is intended to cover miscellaneous expenditure on buildings connected with security and safety, in particu-
lar contracts governing building surveillance, hire and replenishment of extinguishers, purchase and maintenance of fire-fighting
equipment, replacement of equipment for officials acting as voluntary firemen, costs of carrying out statutory inspections.

2 0 5 0

Security and surveillance of buildings

Appropriations 2006

Appropriations 2005

Outturn 2004

51 480

39 215

245 287

2 0 5 1

Health and safety at work

Appropriations 2006

Appropriations 2005

Outturn 2004

11 700

7 084

5 522

L 67/596

EN

Official Journal of the European Union

8.3.2006

EUROJUST

CHAPTER 2 0 — RENT AND GROUND RENT (cont’d)

2 0 9

Other expenditure on buildings

2 0 9 0

Other expenditure on buildings

Appropriations 2006

Appropriations 2005

Outturn 2004

312 000

52 964

43 287

Remarks

This item is intended to cover expenditure on buildings where these costs arise during the year. For 2006 it is also planned
to install a UPS (uninterrupted power supply unit) which will ensure business continuity at Eurojust. This is indespensable for
the work Eurojust carries out.

CHAPTER 2 1 — DATA PROCESSING

2 1 0

Equipment, data processing equipment and operating costs

Remarks

This appropriation is intended to cover the purchase or leasing of data processing, software development, software package
maintenance, data-processing consumables, etc.

2 1 0 0

Consumables

Appropriations 2006

Appropriations 2005

Outturn 2004

17 100

4 194

178 995

Remarks

This appropriation is intended to cover data-processing consumables.

2 1 0 1

Software

Appropriations 2006

Appropriations 2005

Outturn 2004

57 900

185 696

148 721

Remarks

This appropriation in intended to cover the purchase/licensing of software.

2 1 0 2

Subscriptions

Appropriations 2006

Appropriations 2005

Outturn 2004

51 900

10 760

9 626

Remarks

This appropriation is intended to cover the subscription costs to various support services and shared applications such as Sin-
com II.

8.3.2006

EN

Official Journal of the European Union

L 67/597

EUROJUST

CHAPTER 2 1 — DATA PROCESSING (cont’d)

2 1 0 (cont’d)

2 1 0 3

Consultancy & studies

Appropriations 2006

Appropriations 2005

p.m.

p.m.

Outturn 2004

p.m.

Remarks

This appropriation is intended to cover expenditure on external consultancy staff (operators, system administrators, system engi-
neers, etc.).

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0

Technical equipment and installations

2 2 0 0

Purchase

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

26 317

Remarks

This appropriation is intended to cover initial provision of equipment for documentation storage, archiving and mail handling.

2 2 0 2

Rentals

Remarks

Appropriations 2006

Appropriations 2005

p.m.

p.m.

Outturn 2004

p.m.

This appropriation is intended to cover the hiring of fax machines, photocopiers and various technical installations.

2 2 0 3

Maintenance, utilisation and repairs

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

1 212

5 175

Remarks

This appropriation is intended to cover the cost of maintaining and repairing the equipment.

2 2 0 4

Office machines

Appropriations 2006

Appropriations 2005

p.m.

p.m.

Outturn 2004

p.m.

Remarks

This appropriation is intended to cover unforeseen costs associated with electronic office equipment.

L 67/598

EN

Official Journal of the European Union

8.3.2006

EUROJUST

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

2 2 1

Purchase, hire, maintenance and repair of furniture

2 2 1 0

Purchase of furniture

Appropriations 2006

Appropriations 2005

Outturn 2004

182 000

30 408

354 866

Remarks

This appropriation is intended to cover the purchase of furniture.

2 2 1 2

Hire of furniture

Appropriations 2006

Appropriations 2005

p.m.

p.m.

Outturn 2004

p.m.

Remarks

This item is intended to cover the hiring of furniture.

2 2 1 3

Maintenance and repair of furniture

Appropriations 2006

Appropriations 2005

p.m.

p.m.

Outturn 2004

p.m.

Remarks

This item is intended to cover the maintenance and repair of furniture.

2 2 3

Purchase, hire, maintenance and repair of vehicles

2 2 3 0

Purchase, hire, maintenance and repair of vehicles

Appropriations 2006

Appropriations 2005

Outturn 2004

19 000

7 000

46 998

Remarks

This appropriation is intended for the purchase of official vehicles for Eurojust, to cover the hire of cars or means of transport
to meet unforeseeable needs and to cover the costs of running and maintenance of means of transport.

2 2 3 1

Insurance and registration of vehicles

Appropriations 2006

Appropriations 2005

Outturn 2004

9 400

6 380

4 226

Remarks

This appropriation is intended to cover the insurance and registration of Eurojust vehicles.

8.3.2006

EN

Official Journal of the European Union

L 67/599

EUROJUST

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

2 2 5

Documentation and library expenditure

2 2 5 0

Library stocks, purchase of books

Appropriations 2006

Appropriations 2005

Outturn 2004

29 000

14 000

14 684

Remarks

This appropriation is intended to cover the purchase of books, documents and other publications.

2 2 5 1

Special library, documentation and reproduction equipment

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

141

Remarks

This appropriation is intended to cover the acquisition of special equipment for libraries.

2 2 5 2

Subscriptions to newspapers and magazines, monographs, periodicals and reference works

Appropriations 2006

Appropriations 2005

Outturn 2004

20 000

30 000

10 573

Remarks

This appropriation is intended to cover the cost of subscriptions to newspapers and periodicals in line with Eurojust’s own needs.

2 2 5 4

Binding expenses and conservation of works

Appropriations 2006

Appropriations 2005

p.m.

p.m.

Outturn 2004

p.m.

Remarks

This item is intended to cover binding and other costs esential for the upkeep of books and periodicals.

2 2 5 5

Subscriptions and purchase of information media & electronic subscriptions

Appropriations 2006

Appropriations 2005

Outturn 2004

59 400

65 000

9 257

Remarks

This appropriation is intended to cover the purchase of an automated library system for Eurojust.

2 2 5 8

Documentary databases

Appropriations 2006

Appropriations 2005

p.m.

p.m.

Outturn 2004

p.m.

L 67/600

EN

Official Journal of the European Union

8.3.2006

EUROJUST

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0

Stationery and office supplies

Remarks

This appropriation is intended to cover the purchase of paper and office supplies.

2 3 0 0

Stationery and office supplies

Appropriations 2006

Appropriations 2005

Outturn 2004

52 400

44 052

47 614

2 3 2

Financial charges

2 3 2 0

Bank charges

Appropriations 2006

Appropriations 2005

Outturn 2004

2 000

2 000

471

Remarks

This appropriation is intended to cover bank charges.

2 3 2 1

Exchange-rate losses

Appropriations 2006

Appropriations 2005

p.m.

p.m.

Outturn 2004

p.m.

Remarks

This item is intended to cover exchange-rate losses incurred by Eurojust in the management of its budget, in so far as such losses
cannot be offset against exchange-rate gains.

2 3 2 9

Other financial charges

Appropriations 2006

Appropriations 2005

3 000

3 000

Outturn 2004

p.m.

2 3 3

Legal expenses

Remarks

This article is intended to cover preliminary legal costs and the services of lawyers or other experts.

2 3 3 0

Legal expenses

Appropriations 2006

Appropriations 2005

Outturn 2004

5 000

30 000

23 000

2 3 4

Damages

Remarks

This article is intended to cover damages and the cost of settling claims against Eurojust (civil liability).

8.3.2006

EN

Official Journal of the European Union

L 67/601

EUROJUST

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)

2 3 4 (cont’d)

2 3 4 0

Damages

Appropriations 2006

Appropriations 2005

p.m.

p.m.

2 3 4 1

Compensation

Appropriations 2006

Appropriations 2005

p.m.

p.m.

Outturn 2004

p.m.

Outturn 2004

p.m.

2 3 5

Other operating expenditure

2 3 5 0

Miscellaneous insurance

Appropriations 2006

Appropriations 2005

p.m.

p.m.

Outturn 2004

p.m.

Remarks

This appropriation is intended to cover various types of insurance (multirisk, civil liability, theft, computers and liability to pay-
ment of compensation by accounting officers and imprest administrators).

2 3 5 4

Departmental removals and associated handling

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

75

Remarks

This appropriation is intended to cover the cost of removals within the building.

2 3 5 5

Petty expenses

Appropriations 2006

Appropriations 2005

p.m.

p.m.

Outturn 2004

p.m.

Remarks

This item is to cover the various types of petty expenses which Eurojust may incur during its day-to-day work.

2 3 5 9

Other operating expenditure

Appropriations 2006

Appropriations 2005

p.m.

p.m.

Outturn 2004

p.m.

Remarks

This appropriation is intended to cover other operating expenditure not specifically provided for.

L 67/602

EN

Official Journal of the European Union

8.3.2006

EUROJUST

CHAPTER 2 4 — POSTAL CHARGES, TELECOM. AND COMPUTER INFRASTRUCTURE

2 4 0

Postal charges

2 4 0 0

Postal charges

Appropriations 2006

Appropriations 2005

Outturn 2004

30 000

15 700

12 337

Remarks

This appropriation is intended to cover expenditure on postal and delivery charges, including parcels sent by post.

2 4 1

Telecommunications

Remarks

This appropriation is intended to cover telephone, fax and teleconference subscription costs and communications and expen-
diture relating to telecommunications equipment.

2 4 1 0

Telecommunications subscriptions and charges

Appropriations 2006

Appropriations 2005

Outturn 2004

94 200

218 798

209 909

Remarks

This appropriation is intended to cover all telecom-related running costs, including fixed lines, mobile telephones and internet
access.

2 4 1 1

Purchase and installation of equipment

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

1 200

40 694

2 4 2

Computer infrastructure

2 4 2 0

Projects

Appropriations 2006

Appropriations 2005

Outturn 2004

129 200

69 757

249 188

Remarks

This appropriation is to cover part of the costs related to the document management system and other systems-related expenses
in the administration.

2 4 2 1

Hardware

Remarks

Appropriations 2006

Appropriations 2005

Outturn 2004

83 800

35 177

112 228

This appropriation is intended to cover the purchase of hardware for new postholders and the replacement of hardware on a
four-year cycle.

8.3.2006

EN

Official Journal of the European Union

L 67/603

EUROJUST

CHAPTER 2 4 — POSTAL CHARGES, TELECOM. AND COMPUTER INFRASTRUCTURE (cont’d)

2 4 2 (cont’d)

2 4 2 2

Maintenance

Appropriations 2006

Appropriations 2005

Outturn 2004

116 300

p.m.

121

Remarks

This appropriation is intended to cover the cost of maintenance contracts for hardware and software. It is also intended to cover
the cost of ad hoc maintenance for those items not covered by a maintenance contract.

L 67/604

EN

Official Journal of the European Union

8.3.2006

EUROJUST

TITLE 3

OPERATIONAL EXPENDITURE

CHAPTER 3 0 — MEETINGS, SEMINARS AND REPRESENTATION EXPENSES

CHAPTER 3 1 — OPERATIONAL AND EXPERT MISSIONS

Article
Item

3 0 0

3 0 0 0

3 0 0 1

3 0 0 2

3 0 0 3

3 0 0 4

3 0 1

3 0 1 0

3 0 2

3 0 2 0

3 0 2 1

3 0 2 2

3 1 0

3 1 0 0

3 1 1

3 1 1 0

3 1 2

3 1 2 0

3 1 2 1

3 1 3

3 1 3 0

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

CHAPTER 3 0

Meetings

Coordination meetings and strategic coordination meetings

College meetings

Meetings with other institutions — Europol, etc.

Enlargement meetings

Other meetings

Seminars

Seminars

Entertainment and representation expenses

Entertainment

Representation expenses

Other expenses related to representation

Article 3 0 0 — Total

Article 3 0 1 — Total

Article 3 0 2 — Total

623 445

10 000

50 000

p.m.

90 000

773 445

325 000

325 000

p.m.

27 708

8 400

36 108

CHAPTER 3 0 — TOTAL

1 134 553

CHAPTER 3 1

Operational missions, domestic work of national member

Operational missions, domestic work of national member

Enlargements missions

Enlargements missions

Common missions

Common missions

Seconded national experts

Other missions

Other missions

Article 3 1 0 — Total

Article 3 1 1 — Total

Article 3 1 2 — Total

Article 3 1 3 — Total

CHAPTER 3 1 — TOTAL

223 400

223 400

p.m.

p.m.

120 000

181 350

301 350

17 412

17 412

542 162

440 000

298 487

50 000

80 000

10 000

80 000

26 864

12 240

13 966

16 768

660 000

368 326

250 000

250 000

13 000

40 000

7 000

60 000

970 000

223 400

223 400

7 000

7 000

43 287

43 287

231

33 643

28

33 902

445 514

120 441

120 441

11 304

11 304

210 000

115 391

p.m.

p.m.

210 000

115 391

50 000

50 000

490 400

p.m.

p.m.

247 137

8.3.2006

EN

Official Journal of the European Union

L 67/605

EUROJUST

CHAPTER 3 2 — PUBLIC RELATIONS AND WEBSITE
CHAPTER 3 3 — DATA AND DOCUMENTATION EXPENDITURE
CHAPTER 3 4 — TRANSLATIONS CASE WORK

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

Article
Item

3 2 0

3 2 0 0

3 2 0 1

3 2 0 2

3 2 0 3

3 2 0 4

CHAPTER 3 2

Public relations and website

Public relations

Website maintenance

Publications, information material

Annual report production

45 000

p.m.

73 000

287 000

75 000

23 000

70 835

287 000

Other expenditure related to publications

p.m.

p.m.

Article 3 2 0 — Total

CHAPTER 3 2 — TOTAL

405 000

405 000

455 835

455 835

CHAPTER 3 3

3 3 0

Purchase of books

3 3 0 0

Purchase of books

3 3 1

3 3 1 0

3 3 1 1

3 3 2

3 3 2 0

3 3 2 1

3 3 2 2

3 3 2 3

3 3 2 4

3 3 2 5

Operational data processing

Projects

Technical equipment and facilities

Operational information management expenditure

Subscriptions of ICT systems for national desks

Telecommunications

Consumables for national desks

Hardware for national desks

Software for national desks

Maintenance services for national desks

Article 3 3 0 — Total

80 000

80 000

550 000

p.m.

Article 3 3 1 — Total

550 000

303 140

303 140

574 625

420 000

994 625

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

121 000

219 700

7 300

34 900

25 800

49 800

458 500

1 088 500

Article 3 3 2 — Total

CHAPTER 3 3 — TOTAL

1 297 765

161 559

CHAPTER 3 4

3 4 0

3 4 0 0

3 4 0 1

Translation of documents

Translation at CDT

Translation by other agency

Article 3 4 0 — Total

CHAPTER 3 4 — TOTAL

10 000

50 000

60 000

60 000

80 000

300 000

380 000

380 000

17 889

751

18 640

18 640

76 655

1 703

15 821

209 546

684

304 410

304 410

72 567

72 567

76 992

12 000

88 992

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

L 67/606

EN

Official Journal of the European Union

8.3.2006

EUROJUST

CHAPTER 3 5 — EJN PROJECTS, MEETINGS AND REPRESENTATIONS EXPENSES
CHAPTER 3 6 — JSB MEETINGS AND REPRESENTATIONS EXPENSES
CHAPTER 3 7 — CONTINGENCY RESERVE

Article
Item

3 5 0

3 5 0 0

3 5 1

3 5 1 0

3 5 2

3 5 2 0

3 5 3

3 5 3 0

3 6 0

3 6 0 0

3 6 1

3 6 1 0

3 6 2

3 6 2 0

CHAPTER 3 5

EJN projects

EJN projects

EJN meetings

EJN meetings

EJN representations expenses

EJN representations expenses

Other expenses related to EJN

Other expenses related to EJN

CHAPTER 3 6

JSB meetings

JSB meetings

JSB representations expenses

JSB representations expenses

Other expenses for JSB

Other expenses for JSB

CHAPTER 3 7

3 7 0

3 7 0 0

Contingency reserve

Contingency reserve

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

Article 3 5 0 — Total

Article 3 5 1 — Total

234 500

234 500

163 000

163 000

240 000

240 000

165 000

165 000

91 929

91 929

153 002

153 002

Article 3 5 2 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Article 3 5 3 — Total

CHAPTER 3 5 — TOTAL

12 000

12 000

409 500

10 000

10 000

415 000

15 497

15 497

260 428

Article 3 6 0 — Total

Article 3 6 1 — Total

Article 3 6 2 — Total

CHAPTER 3 6 — TOTAL

p.m.

p.m.

40 000

40 000

11 515

11 515

51 515

46 000

46 000

3 000

3 000

22 000

22 000

71 000

24 618

24 618

795

795

p.m.

p.m.

25 412

Article 3 7 0 — Total

CHAPTER 3 7 — TOTAL

p.m.

p.m.

p.m.

120 000

120 000

120 000

2 000

2 000

2 000

Title 3 — Total

GRAND TOTAL

3 691 230

14 700 000

4 200 000

13 000 000

1 465 099

9 143 756

8.3.2006

EN

Official Journal of the European Union

L 67/607

EUROJUST

TITLE 3

OPERATIONAL EXPENDITURE

CHAPTER 3 0 — MEETINGS, SEMINARS AND REPRESENTATION EXPENSES

Remarks

This appropriation is to cover the core tasks of Eurojust in the organisation of meetings and seminars to coordinate casework
and case related topics across the member states.

3 0 0

Meetings

3 0 0 0

Coordination meetings and strategic coordination meetings

Appropriations 2006

Appropriations 2005

Outturn 2004

623 445

440 000

298 487

3 0 0 1

College meetings

Appropriations 2006

Appropriations 2005

Outturn 2004

10 000

50 000

26 864

3 0 0 2

Meetings with other institutions — Europol etc.

Appropriations 2006

Appropriations 2005

Outturn 2004

50 000

80 000

12 240

3 0 0 3

Enlargement meetings

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

10 000

13 966

3 0 0 4

Other meetings

Appropriations 2006

Appropriations 2005

Outturn 2004

90 000

80 000

16 768

3 0 1

Seminars

3 0 1 0

Seminars

Appropriations 2006

Appropriations 2005

Outturn 2004

325 000

250 000

43 287

L 67/608

EN

Official Journal of the European Union

8.3.2006

EUROJUST

CHAPTER 3 0 — MEETINGS, SEMINARS AND REPRESENTATION EXPENSES (cont’d)

3 0 2

Entertainment and representation expenses

3 0 2 0

Entertainment

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

13 000

231

3 0 2 1

Representation expenses

Appropriations 2006

Appropriations 2005

Outturn 2004

27 708

40 000

33 643

Remarks

This item is intended to cover costs relating to representation on behalf of Eurojust.

3 0 2 2

Other expenses related to representation

Appropriations 2006

Appropriations 2005

Outturn 2004

8 400

7 000

28

CHAPTER 3 1 — OPERATIONAL AND EXPERT MISSIONS

Remarks

This item is to cover the various types of mission of the National Members and assistants of Eurojust in carrying out their coor-
dination and cooperation activities to enhance the effectiveness of the competent authorities within Member States when they
are dealing with the investigation and prosecution of serious cross-border and organised crime.

3 1 0

Operational missions, domestic work of national member

3 1 0 0

Operational missions, domestic work of national member

Appropriations 2006

Appropriations 2005

Outturn 2004

223 400

223 400

120 441

3 1 1

Enlargement missions

3 1 1 0

Enlargement missions

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

7 000

11 304

3 1 2

Common missions

3 1 2 0

Common missions

Appropriations 2006

Appropriations 2005

Outturn 2004

120 000

210 000

115 391

8.3.2006

EN

Official Journal of the European Union

L 67/609

EUROJUST

CHAPTER 3 1 — OPERATIONAL AND EXPERT MISSIONS (cont’d)

3 1 2 (cont’d)

3 1 2 1

Seconded national experts

Appropriations 2006

Appropriations 2005

181 350

p.m.

Outturn 2004

p.m.

3 1 3

Other missions

3 1 3 0

Other missions

Appropriations 2006

Appropriations 2005

17 412

50 000

Outturn 2004

p.m.

CHAPTER 3 2 — PUBLIC RELATIONS AND WEBSITE

3 2 0

Public relations and website

3 2 0 0

Public relations

Appropriations 2006

Appropriations 2005

Outturn 2004

45 000

75 000

76 655

Remarks

This item is intended to cover the public relations activities of Eurojust in its dealing with external sources of international
communication.

3 2 0 1

Website maintenance

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

23 000

1 703

3 2 0 2

Publications, information material

Appropriations 2006

Appropriations 2005

Outturn 2004

73 000

70 835

15 821

Remarks

This shall cover public relations brochures informing the public on Eurojust’s activities.

3 2 0 3

Annual report production

Appropriations 2006

Appropriations 2005

Outturn 2004

287 000

287 000

209 546

L 67/610

EN

Official Journal of the European Union

8.3.2006

EUROJUST

CHAPTER 3 2 — PUBLIC RELATIONS AND WEBSITE (cont’d)

3 2 0 (cont’d)

3 2 0 4

Other expenditure related to publications

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

684

CHAPTER 3 3 — DATA AND DOCUMENTATION EXPENDITURE

3 3 0

Purchase of books

Remarks

This item is intended to cover the needs of Eurojust operations in terms of documentary support to casework.

3 3 0 0

Purchase of books

Appropriations 2006

Appropriations 2005

Outturn 2004

80 000

303 140

72 567

Remarks

This appropriation shall cover the creation and installation of the archives of Eurojust for the main part.

3 3 1

Operational data processing

3 3 1 0

Projects

Appropriations 2006

Appropriations 2005

Outturn 2004

550 000

574 625

76 992

Remarks

This appropriation is intended to cover the development of a case management system, a secured network and secured com-
munication lines with the Member States and other cooperation partners including Schengen Information System.

3 3 1 1

Technical equipment and facilities

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

420 000

12 000

3 3 2

Operational information management expenditure

3 3 2 0

Subscriptions of ICT systems for national desks

Appropriations 2006

Appropriations 2005

121 000

p.m.

Outturn 2004

p.m.

Remarks

This appropriation is intended to cover the subscription costs to various support services and shared applications.

8.3.2006

EN

Official Journal of the European Union

L 67/611

EUROJUST

CHAPTER 3 3 — DATA AND DOCUMENTATION EXPENDITURE (cont’d)

3 3 2 (cont’d)

3 3 2 1

Telecommunications

Appropriations 2006

Appropriations 2005

219 700

p.m.

Outturn 2004

p.m.

Remarks

This appropriation is intended to cover all telecom-related running costs, including fixed lines, mobile telephones and internet
access.

3 3 2 2

Consumables for national desks

Appropriations 2006

Appropriations 2005

7 300

p.m.

Outturn 2004

p.m.

Remarks

This appropriation is intended to cover data-processing consumables for operational desks.

3 3 2 3

Hardware for national desks

Appropriations 2006

Appropriations 2005

34 900

p.m.

Outturn 2004

p.m.

Remarks

This appropriation is intended to cover the purchase of hardware for new postholders and the replacement of hardware on a
four-year cycle for operational desks.

3 3 2 4

Software for national desks

Appropriations 2006

Appropriations 2005

25 800

p.m.

Outturn 2004

p.m.

Remarks

This appropriation in intended to cover the purchase/licensing of software for operational desks.

3 3 2 5

Maintenance services for national desks

Appropriations 2006

Appropriations 2005

49 800

p.m.

Outturn 2004

p.m.

Remarks

This appropriation is intended to cover the cost of maintenance contracts for hardware and software. It is also intended to cover
the cost of ad hoc maintenance for those items not covered by a maintenance contract for operational desks.

L 67/612

EN

Official Journal of the European Union

8.3.2006

EUROJUST

CHAPTER 3 4 — TRANSLATIONS CASE WORK

3 4 0

Translation of documents

Remarks

This item is intended to cover the translation of case-related materials or other operational needs of Eurojust.

3 4 0 0

Translation at CDT

Appropriations 2006

Appropriations 2005

Outturn 2004

10 000

80 000

17 889

3 4 0 1

Translation by other agency

Appropriations 2006

Appropriations 2005

Outturn 2004

50 000

300 000

751

CHAPTER 3 5 — EJN PROJECTS, MEETINGS AND REPRESENTATIONS EXPENSES

Remarks

In accordance with Article 26(2.b) of the Eurojust decision the EJN shall draw on the resourses of Eurojust.

3 5 0

EJN projects

3 5 0 0

EJN projects

Appropriations 2006

Appropriations 2005

Outturn 2004

234 500

240 000

91 929

3 5 1

EJN meetings

3 5 1 0

EJN meetings

Appropriations 2006

Appropriations 2005

Outturn 2004

163 000

165 000

153 002

3 5 2

EJN representations expenses

3 5 2 0

EJN representations expenses

Appropriations 2006

Appropriations 2005

p.m.

p.m.

Outturn 2004

p.m.

8.3.2006

EN

Official Journal of the European Union

L 67/613

EUROJUST

CHAPTER 3 5 — EJN PROJECTS, MEETINGS AND REPRESENTATIONS EXPENSES (cont’d)

3 5 3

Other expenses related to EJN

3 5 3 0

Other expenses related to EJN

Appropriations 2006

Appropriations 2005

Outturn 2004

12 000

10 000

15 497

CHAPTER 3 6 — JSB MEETINGS AND REPRESENTATIONS EXPENSES

Remarks

In accordance with Article 23(10) of the Eurojust decision the Joint Supervisory Body secretariat costs shall be borne by the
Eurojust budget.

3 6 0

JSB meetings

3 6 0 0

JSB meetings

Appropriations 2006

Appropriations 2005

Outturn 2004

40 000

46 000

24 618

3 6 1

JSB representations expenses

3 6 1 0

JSB representations expenses

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

3 000

795

3 6 2

Other expenses for JSB

3 6 2 0

Other expenses for JSB

Appropriations 2006

Appropriations 2005

11 515

22 000

Outturn 2004

p.m.

CHAPTER 3 7 — CONTINGENCY RESERVE

3 7 0

Contingency reserve

3 7 0 0

Contingency reserve

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

120 000

2 000

L 67/614

EN

Official Journal of the European Union

8.3.2006

EUROJUST

Establishment plan 2006

Table statutory staff members

Posts

Categories and grades

2005

2006

Actually foreseen on 31.12.05

Authorised in the budget

Authorised in the budget

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

A*16

A*15

A*14

A*13

A*12

A*11

A*10

A*9

A*8

A*7

A*6

A*5

Total grades A

—

B*11

B*10

B*9

B*8

B*7

B*6

B*5

B*4

B*3

Total grades B

—

C*7

C*6

C*5

C*4

C*3

C*2

C*1

Total grades C

—

D*5

D*4

D*3

D*2

Total grades D

General total

Actual total

—

—

—

1

—

—

—

2

—

4

3

4

—

2

16

—

—

—

1

1

—

2

—

6

10

—

—

—

13

—

22

7

42

—

—

—

2

2

70

—

—

—

—

—

70

87

—

1

—

—

—

2

—

4

3

7

—

4

21

—

—

—

1

1

—

2

—

9

13

—

—

—

17

—

25

9

51

—

—

—

2

2

87

—

1

—

—

—

2

—

4

3

7

1

8

26

—

—

—

1

1

—

2

—

16

20

—

—

—

17

—

25

22

64

—

—

—

2

2

112

112

—

—

—

—

—